PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL-CONTRACTUAL SVCS |
PAYEE | HENRY SCHEIN INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 9300 24031518752 | MEDICAL, DENTAL AND LAB SUPPLY PER PRICE AGREEMENT | 03/19/2024 | Paid | $2,236.40 |